Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | 08/08/2019 | FFC/2019-20/C/1 | 16,000 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,600 | 14/08/2019 | FFC/2019-20/C/2 | 9,500 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | 23/08/2019 | FFC/2019-20/C/3 | 7,500 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,600 | 28/08/2019 | FFC/2019-20/C/4 | 63,600 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,850 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 5,260 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 6,040 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 2,630 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/33 | Expenditures | 8,190 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/35 | Expenditures | 57,225 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,375 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/37 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/38 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/39 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:10 AM. |